Lead Specialist AP GES PSC

3 - 5 years

5 - 7 Lacs

Posted:6 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Check invoices on completeness and correctness of data with regards to accounting assignment and (international) VAT aspects
  • Verify invoice against purchase order in the integrated ERP system SAP
  • Post the invoice in the integrated ERP system SAP
  • Communicate with front office to resolve any open items with vendors & blocked invoices for AP (MRBR, VFX3)
  • Participate in the quarterly intercompany matching in SAP SEM
  • Initiate and organize the payment of the invoices
  • Participate in the Purchase to Pay process to achieve first time right handling of invoices by taking initiative for solving structural issues
  • To advise and assist the Team-Lead Accounts Payable/ Receivable with improving the processes
  • Participate in any project in relation to PTP
  • Focus on integrity of information and accuracy
  • Contact with different DFS Departments
  • Contact with different nationalities worldwide x Dealing with monthly deadlines

You bring:

  • 3 to 5 years of relevant experience in Accounts Payable, P2P
  • Hands-on experience in Account Reconciliation
  • Payment Disbursement
  • Excellent communication skills

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Dsm Shared Services India logo
Dsm Shared Services India

Shared Services, Outsourcing

Hyderabad

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